|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
CH-05-019-012-002/432
()
|
3305019000NRG24070320241895414
|
07/03/2024
|
lakhami
|
3305019WL086588
|
lakhami
|
00093
|
CRGB0006045
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928064170
|
|
LACHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-012-002/189
()
|
3305019000NRG24070320241895406
|
07/03/2024
|
bandhan
|
3305019WL086588
|
bandhan
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928064167
|
|
Miss. BANDHANI NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-012-002/189
()
|
3305019000NRG24070320241895405
|
07/03/2024
|
umesh
|
3305019WL086588
|
umesh
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928064168
|
|
Mr. UMESH RAM NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-012-002/267
()
|
3305019000NRG24070320241895408
|
07/03/2024
|
moharmaniya
|
3305019WL086588
|
moharmaniya
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928064171
|
|
MOHARMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-012-002/267
()
|
3305019000NRG24070320241895407
|
07/03/2024
|
ramnath
|
3305019WL086588
|
ramnath
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928064172
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-012-002/282
()
|
3305019000NRG24070320241895409
|
07/03/2024
|
godna
|
3305019WL086588
|
godna
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928064169
|
|
Mr. GODMA NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-012-002/338
()
|
3305019000NRG24070320241895410
|
07/03/2024
|
hiro
|
3305019WL086588
|
hiro
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928064174
|
|
HIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-012-002/384
()
|
3305019000NRG24070320241895411
|
07/03/2024
|
gedu
|
3305019WL086588
|
gedu
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928064166
|
|
GENDU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-012-002/384
()
|
3305019000NRG24070320241895412
|
07/03/2024
|
hiramuni
|
3305019WL086588
|
hiramuni
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928064173
|
|
MRS HIRAMUNI KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARGARH
|
CH-05-019-012-002/432
()
|
3305019000NRG24070320241895413
|
07/03/2024
|
Prakash
|
3305019WL086588
|
Prakash
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928064175
|
|
PRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|